Civic Intelligence

Art Therapy Express Program Inc.

990EZ • Fiscal year 2019 • EIN 20-0573336

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileARTTHERAPYEXPRESS.ORG
PO Box 1661Hockessin, DE 19707

(302) 584-4068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,909

Down $8,701 (-19%) from 2018

Net Assets

Down

$37,909

Down $8,701 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$75,158

Down $31,684 (-30%) from 2018

Expenses

Up

$83,859

Up $4,928 (+6.2%) from 2018

Net Income

Down

-$8,701

Down $36,612 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $82,623Liabilities 2010: $0Net Assets 2010: $82,6232010Assets 2011: $30,195Liabilities 2011: $0Net Assets 2011: $30,1952011Assets 2012: $8,385Liabilities 2012: $0Net Assets 2012: $8,3852012Assets 2013: $34,822Liabilities 2013: $0Net Assets 2013: $34,8222013Assets 2014: $36,821Liabilities 2014: $0Net Assets 2014: $36,8212014Assets 2015: $44,899Liabilities 2015: $0Net Assets 2015: $44,8992015Assets 2016: $41,687Liabilities 2016: $0Net Assets 2016: $41,6872016Assets 2017: $18,699Liabilities 2017: $0Net Assets 2017: $18,6992017Assets 2018: $46,610Liabilities 2018: $0Net Assets 2018: $46,6102018Assets 2019: $37,909Liabilities 2019: $0Net Assets 2019: $37,9092019Assets 2020: $38,063Liabilities 2020: $0Net Assets 2020: $38,0632020Assets 2021: $45,792Liabilities 2021: $0Net Assets 2021: $45,7922021Assets 2022: $20,442Liabilities 2022: $0Net Assets 2022: $20,4422022Assets 2023: $10,695Liabilities 2023: $0Net Assets 2023: $10,6952023Assets 2024: $38,168Liabilities 2024: $0Net Assets 2024: $38,1682024

Highlighted filing

2019

Assets$37,909
Liabilities$0
Net Assets$37,909
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,195Expenses 2010: $75,962Net Income 2010: $36,2332010Revenue 2011: $28,572Expenses 2011: $81,000Net Income 2011: -$52,4282011Revenue 2012: $32,644Expenses 2012: $54,454Net Income 2012: -$21,8102012Revenue 2013: $64,930Expenses 2013: $38,493Net Income 2013: $26,4372013Revenue 2014: $71,714Expenses 2014: $69,715Net Income 2014: $1,9992014Revenue 2015: $82,582Expenses 2015: $74,504Net Income 2015: $8,0782015Revenue 2016: $84,508Expenses 2016: $87,720Net Income 2016: -$3,2122016Revenue 2017: $59,082Expenses 2017: $82,070Net Income 2017: -$22,9882017Revenue 2018: $106,842Expenses 2018: $78,931Net Income 2018: $27,9112018Revenue 2019: $75,158Expenses 2019: $83,859Net Income 2019: -$8,7012019Revenue 2020: $73,539Expenses 2020: $73,385Net Income 2020: $1542020Revenue 2021: $88,245Expenses 2021: $80,516Net Income 2021: $7,7292021Revenue 2022: $52,708Expenses 2022: $78,058Net Income 2022: -$25,3502022Revenue 2023: $41,925Expenses 2023: $51,672Net Income 2023: -$9,7472023Revenue 2024: $69,439Expenses 2024: $41,966Net Income 2024: $27,4732024

Highlighted filing

2019

Revenue$75,158
Expenses$83,859
Net Income-$8,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$75,158
Mission and Program Overview

Mission

To provide art therapy, art education, and expressive arts (music, creative movement, and drama) to children and adults with mild to severe physical, intellectual, and emotional disabilities.

Program Services

DescriptionGrantsExpenses
ART THERAPY PROGRAMS WERE PROVIDED TO OVER 1,000 CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES WITHIN PUBLIC AND PRIVATE SCHOOLS, NONPROFIT ORGANIZATIONS, AND WITHIN THE COMMUNITY. PARTICIPANTS UTILIZE ADAPTIVE TECHNOLOGY TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE SPECIAL EVENT LARGE MURAL PAINTING WITH WHEELCHAIRS, DAY AND EVENING WEEKLY EXPRESSIVE ARTS SESSIONS, AND A MOBILE OUTREACH PROGRAM FOR SCHOOLS AND NONPROFIT ORGANIZATIONS. PROGRAMS ARE ALSO PROVIDED WITHIN THE ADAPTED ART STUDIO FOR SPECIAL EDUCATION SCHOOL PROGRAMS, NONPROFIT ORGANIZATIONS AND CHILDREN AND ADULTS WITHIN THE COMMUNITY WITH MILD TO SEVERE MULTIPLE DISABILITIES.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BARTOLIExecutive DirectorFT$67,500-$67,500
HOWARD SHIBERPresidentPT$0--
TERRI HANCHARICKVice President-$0--
JANICE TUNNELTreasurer-$0--
SUSAN COLVINSecretary-$0--
ANTOINETTE DAVISBoard Member-$0--
CAROL BARNETTBoard Member-$0--
AUDREY ROSSIBoard Member-$0--
STEVE SLOTKINBoard Member-$0--
BEN SZMIDTBoard Member-$0--
SONAL CERCENABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art Therapy Express Program Inc
EIN
20-0573336
Phone
3025844068
Address
PO BOX 1661, HOCKESSIN, DE 19707

Signing Officer

Name
Lisa Bartoli
Title
Executive Director
Phone
3022396694
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fundraiser. Amount: 1,078.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 134.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: education. Amount: 1,001. Description: equipment & supplies. Amount: 4,718. Description: insurance. Amount: 3,346. Description: marketing. Amount: 977. Description: miscellaneous. Amount: 156. Description: program expense. Amount: 1,422. Description: taxes & licenses. Amount: 25. Description: memberships. Amount: 875. Description: travel/parking. Amount: 33. Description: storage. Amount: 1,780. Description: po box rental. Amount: 221. Description: bank charges. Amount: 24. Description: special events. Amount: 207. Description: meals. Amount: 540. Description: consultant. Amount: 900. Total to form 990-ez, line 16: 16,225.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 633. End of year amount: 499.”

Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANICE TUNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03025939543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030774 W LAGOON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAGSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019939
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051763
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8701
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037909
IRS990EZ/GrossReceiptsAmt075158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037909
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt054.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt067500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BARTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD SHIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI HANCHARICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE TUNNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTOINETTE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUDREY ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE SLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEN SZMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SONAL CERCENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0499
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016225
IRS990EZ/OtherRevenueTotalAmt01078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART THERAPY, ART EDUCATION, AND EXPRESSIVE ARTS (MUSIC, CREATIVE MOVEMENT, AND DRAMA) TO CHILDREN AND ADULTS WITH MILD TO SEVERE PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt022317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART THERAPY PROGRAMS WERE PROVIDED TO OVER 1,000 CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES WITHIN PUBLIC AND PRIVATE SCHOOLS, NONPROFIT ORGANIZATIONS, AND WITHIN THE COMMUNITY. PARTICIPANTS UTILIZE ADAPTIVE TECHNOLOGY TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE SPECIAL EVENT LARGE MURAL PAINTING WITH WHEELCHAIRS, DAY AND EVENING WEEKLY EXPRESSIVE ARTS SESSIONS, AND A MOBILE OUTREACH PROGRAM FOR SCHOOLS AND NONPROFIT ORGANIZATIONS. PROGRAMS ARE ALSO PROVIDED WITHIN THE ADAPTED ART STUDIO FOR SPECIAL EDUCATION SCHOOL PROGRAMS, NONPROFIT ORGANIZATIONS AND CHILDREN AND ADULTS WITHIN THE COMMUNITY WITH MILD TO SEVERE MULTIPLE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083859
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075158
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTTHERAPYEXPRESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239230
IRS990ScheduleA/TotalSupportAmt0239230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISER. AMOUNT: 1,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EDUCATION. AMOUNT: 1,001. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 4,718. DESCRIPTION: INSURANCE. AMOUNT: 3,346. DESCRIPTION: MARKETING. AMOUNT: 977. DESCRIPTION: MISCELLANEOUS. AMOUNT: 156. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,422. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: MEMBERSHIPS. AMOUNT: 875. DESCRIPTION: TRAVEL/PARKING. AMOUNT: 33. DESCRIPTION: STORAGE. AMOUNT: 1,780. DESCRIPTION: PO BOX RENTAL. AMOUNT: 221. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 207. DESCRIPTION: MEALS. AMOUNT: 540. DESCRIPTION: CONSULTANT. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 16,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BARTOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022396694
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART THERAPY EXPRESS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTT
ReturnHeader/Filer/EIN0200573336
ReturnHeader/Filer/PhoneNum03025844068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1661
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDFD52862797BC16CFF95AFA1DE88C0B19584D6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0796DC16C1CBC1186675A15C249D61E14506204BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.147.4
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L SILICATO
ReturnHeader/ReturnTs02020-07-13T07:34:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,909
Liabilities
$0
Net assets
$37,909
Revenue
$75,158
Expenses
$83,859
Net income
-$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.88$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.74$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.07$0.79$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.65$0.38$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.33$0.54$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.29$0.81$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.12$0.76$0.36